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J1IEX PART1

Former Member
0 Kudos

Hello Sir, ,

There is a issue regarding Part 1 captured.

Actual Qty is 26.059 in migo document no and system captured part 1 qty as 22.479 in Excise Item tab(Part 1).

System shows excise values BED as per 26.059 qty in migo doc.

When excise persons post j1iex for capturing part 2 for total qty, system allows to post only 22.479 qty in place of 26.059qty.

I have attached some screen shots, Kindly check it .

steps as user followed for import po

1) maeke purchae order for import

2) capture excise

3) make migo entry with purchase order there they refer excise invoice and do entry and post. there is no option to change part 1 value in excise item

Kindly guide me regarding this issues

With Regards,

Sanjay Agrawal

1 ACCEPTED SOLUTION

Former Member
0 Kudos

Hi, Sanjay is this is regular steps what you follow for Import procurement in your daily transactions?

Import Procedure steps to be followed:

1)Create Import PO update the custom vendor into important conditions for each line item.

2)Perform MIRO to pay custom duties for custom vendor

3)Perform MIGO and Capture the duties through MIGO

4)Perform payment to main vendor through MIRO.

5 REPLIES 5

Former Member
0 Kudos

Hi, Sanjay is this is regular steps what you follow for Import procurement in your daily transactions?

Import Procedure steps to be followed:

1)Create Import PO update the custom vendor into important conditions for each line item.

2)Perform MIRO to pay custom duties for custom vendor

3)Perform MIGO and Capture the duties through MIGO

4)Perform payment to main vendor through MIRO.

jpfriends079
Active Contributor
0 Kudos

ravindra_devarapalli
Active Contributor
0 Kudos

Hi,

I hope this is because of inconsistency flowing from MIGO to J1iex. When you are posted GR, With reference this MSEG table system will transfered  data to J_1IPART1.  So when the data transferring from MSEG to J_1IPART1, May be some data transfering wrong. First check these tables. If this is Problem then refer to SAP NOTE " 1767825"


Lakshmipathi
Active Contributor
0 Kudos

Please dont post the same query multiple times.  You have posted the same query here

which has been locked as a part of forum rules.

G. Lakshmipathi

Former Member
0 Kudos

HI,

Can u please post screen shoot of Excise Item tab here u can see under EI Quantity if another field is present then that is  Program error Check this note 1491695